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SONI MEDICARE LTD.

NSE : NABSE : 539378ISIN CODE : INE848R01018Industry : Hospital & Healthcare ServicesHouse : Private
BSE38.651.7 (+4.6 %)
PREV CLOSE ( ) 36.95
OPEN PRICE ( ) 36.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 105
TODAY'S LOW / HIGH ( )36.94 38.65
52 WK LOW / HIGH ( ) 22.2745.98
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME:
  
  
  
  
  
Operating Income
272.55
275.32
226.00
157.91
151.71
     Income from Medical Services
272.55
275.32
226.00
157.91
151.71
     Income from Diagnostic centre
     Pharmacy / Optical Income
     Less: Concession / Free Treatment
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
272.55
275.32
226.00
157.91
151.71
EXPENDITURE :
Increase/Decrease in Stock
Cost of Medicines and Consumables
81.35
84.39
73.38
27.07
24.62
     Opening Raw Materials
4.83
7.33
11.57
15.77
13.53
     Purchases Raw Materials
81.83
81.90
69.14
22.87
26.86
     Closing Raw Materials
5.31
4.83
7.33
11.57
15.77
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
7.01
7.21
6.36
5.14
5.56
Employee Cost
68.27
56.37
45.61
37.28
42.35
     Salaries, Wages & Bonus
62.61
51.37
43.34
34.85
40.31
     Contributions to EPF & Pension Funds
1.49
1.07
1.15
0.90
1.12
     Workmen and Staff Welfare Expenses
2.93
2.89
0.86
0.88
0.53
     Other Employees Cost
1.23
1.04
0.25
0.65
0.40
Hospital Operation Expenses
104.18
106.01
83.57
62.21
63.24
     House Keeping Expenses
6.63
5.82
5.01
5.40
5.20
     Consultant / Inhouse Fees
76.99
78.06
60.92
38.55
43.66
     Upkeep & Maintainence
     Sub-contract/ Outsourced services
     Processing Charges
     Packing Material Consumed
     Repairs and Maintenance
5.63
7.11
10.16
4.79
3.49
     Other Operating Expenses
14.92
15.02
7.47
13.46
10.89
Selling, Administration and Other Expenses
22.42
17.93
11.83
12.65
11.87
     Rent , Rates & Taxes
1.20
0.81
1.18
0.85
0.98
     Insurance
0.29
0.55
0.53
0.53
0.35
     Printing and stationery
     Professional and legal fees
3.52
1.02
0.62
2.20
0.78
     Advertisement & Sales Promotion
6.68
6.63
3.64
4.20
2.48
     Brokerage, Commissions & Incentives
     Freight outwards
     Other Administration expenses
10.74
8.92
5.86
4.87
7.28
Miscellaneous Expenses
4.50
5.51
3.62
7.15
3.05
     Bad debts /advances written off
1.10
4.18
0.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.50
4.42
3.62
2.97
3.05
Less: Expenses Capitalised
Total Expenditure
287.74
277.43
224.37
151.49
150.69
Operating Profit (Excl OI)
-15.19
-2.11
1.63
6.42
1.02
Other Income
12.69
9.64
6.68
2.75
5.79
     Interest Received
1.19
1.14
0.92
0.59
0.32
     Dividend Received
     Profit on sale of Fixed Assets
0.12
0.03
     Profits on sale of Investments
     Foreign Exchange Gains
     Provision Written Back
3.65
0.01
     Others
7.86
8.50
5.63
2.15
5.45
Operating Profit
-2.49
7.53
8.31
9.16
6.81
Interest
8.55
7.09
7.24
7.92
6.47
     InterestonDebenture / Bonds
     Interest on Term Loan
3.30
4.19
1.87
1.52
2.13
     Intereston Fixed deposits
     Bank Charges etc
0.33
0.38
1.48
1.56
0.76
     Other Interest
4.92
2.51
3.89
4.85
3.57
PBDT
-11.04
0.44
1.07
1.24
0.34
Depreciation
5.24
6.55
7.76
7.41
7.60
Profit Before Taxation & Exceptional Items
-16.28
-6.11
-6.68
-6.17
-7.25
Exceptional Income / Expenses
Profit Before Tax
-16.28
-6.11
-6.68
-6.17
-7.25
Provision for Tax
0.54
0.62
-0.68
-0.47
5.40
     Current Income Tax
     Deferred Tax
0.54
0.62
-0.68
-0.47
5.40
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-16.82
-6.73
-6.01
-5.70
-12.65
Adjustments to PAT
Profit Balance B/F
-11.07
-4.34
1.73
7.43
20.08
Appropriations
-27.89
-11.07
-4.28
1.73
7.43
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-4.00
-2.00
-1.00
-1.00
-3.00
Adjusted EPS
-4.00
-2.00
-1.00
-1.00
-3.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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